Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
418447
Funding Year:
2000
470#:
597780000281476
471#:
189414
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,380.11
Last Date of Service:
 
Disbursed Amount:
$1,576.89
Payment Mode:
NOT SET
Remaining:
$1,803.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$469.46
$469.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,633.52
$5,633.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.52
$5,633.52
Discount Percent:
60
60
Requested Amount:
$3,380.11
$3,380.11